Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 57,000 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 38,000 | |||||||
12/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 38,000 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:31 PM. |